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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_131222APB_FTO_1734962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AKBARPUR UP-36-010-027-003/333
(KAMIR) 		3136010000NRG23131220220237559 13/12/2022 HEERA LAL 3136010WL014621 HEERA LAL 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7917579191 HIRALAL SO BANSILAL UNION BANK OF INDIA(508500)
2 AKBARPUR UP-36-010-027-003/562
(KAMIR) 		3136010000NRG23131220220237563 13/12/2022 KAMLESH KUMARI 3136010WL014621 KAMLESH KUMARI 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7917579201 KAMLESH KUMARI WO VISHWANATH SINGH BANK OF BARODA(606985)
3 AKBARPUR UP-36-010-037-002/39
(MADVAI) 		3136010000NRG23121220220237061 13/12/2022 RADHE LAL 3136010WL014587 RADHE LAL 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7917579203 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
4 AKBARPUR UP-36-010-037-002/483
(MADVAI) 		3136010000NRG23121220220237047 13/12/2022 pawan kumar 3136010WL014585 pawan kumar 00045 BARB0AKBKAN 1278 1278 Processed 14/01/2023 7917579202 Pawan Kumar BANK OF BARODA(606985)
SubTotal 5112 5112
5 AKBARPUR UP-36-010-027-003/212
(KAMIR) 		3136010000NRG23131220220237553 13/12/2022 SARVESH KUMAR 3136010WL014621 SARVESH KUMAR 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7917579185 SARVESH KUMAR SO RAMSANEHI BANK OF BARODA(606985)
6 AKBARPUR UP-36-010-027-003/22
(KAMIR) 		3136010000NRG23131220220237555 13/12/2022 MADAR BAKASH 3136010WL014621 MADAR BAKASH 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7917579182 MADAR BAKSA S/O SRI AMIREY BANK OF BARODA(606985)
7 AKBARPUR UP-36-010-027-003/243
(KAMIR) 		3136010000NRG23131220220237556 13/12/2022 pappu 3136010WL014621 pappu 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7917579184 PAPPU SO RAMLAL BANK OF BARODA(606985)
8 AKBARPUR UP-36-010-027-003/25
(KAMIR) 		3136010000NRG23131220220237557 13/12/2022 PYRE LAL 3136010WL014621 PYRE LAL 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7917579183 PYAREY LAL S/O SRI MAIKOO BANK OF BARODA(606985)
9 AKBARPUR UP-36-010-027-003/455
(KAMIR) 		3136010000NRG23131220220237561 13/12/2022 USHAMAN 3136010WL014621 USHAMAN 00045 BARB0BARAXX 1278 1278 Processed 14/01/2023 7917579186 USMAN SO MAGHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
10 AKBARPUR UP-36-010-012-002/341
(BHIKHANAPUR) 		3136010000NRG23131220220237649 13/12/2022 RAMESH 3136010WL014628 RAMESH 00045 BARB0FATRAM 1278 1278 Processed 14/01/2023 7917579199 Ramesh BANK OF BARODA(606985)
SubTotal 1278 1278
11 AKBARPUR UP-36-010-030-002/170
(kudwa) 		3136010000NRG23121220220236869 13/12/2022 manoj kumar 3136010WL014568 manoj kumar 00045 BARB0MAITHA 1278 1278 Processed 14/01/2023 7917579187 MANOJ KUMAR SO MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AKBARPUR UP-36-010-030-002/351
(kudwa) 		3136010000NRG23121220220236877 13/12/2022 Dharmendra 3136010WL014568 Dharmendra 00045 BARB0MAITHA 213 213 Processed 14/01/2023 7917579188 Dharmendra BANK OF BARODA(606985)
SubTotal 1491 1491
13 AKBARPUR UP-36-010-037-002/506
(MADVAI) 		3136010000NRG23121220220237065 13/12/2022 MAKHAN LAL 3136010WL014587 MAKHAN LAL 00045 BARB0MATIXX 1278 1278 Processed 14/01/2023 7917579189 MAKHAN LAL S/O CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AKBARPUR UP-36-010-038-003/268
(MAIRAKHPUR) 		3136010000NRG23121220220237051 13/12/2022 sheelam 3136010WL014585 sheelam 00045 BARB0MATIXX 1278 1278 Processed 14/01/2023 7917579197 Sheelam BANK OF BARODA(606985)
SubTotal 2556 2556
15 AKBARPUR UP-36-010-012-002/330
(BHIKHANAPUR) 		3136010000NRG23131220220237648 13/12/2022 SHABIR AHMAD 3136010WL014628 SHABIR AHMAD 00045 BARB0RURAXX 1278 1278 Processed 14/01/2023 7917579198 Shabir Ahmad BANK OF BARODA(606985)
SubTotal 1278 1278
16 AKBARPUR UP-36-010-037-002/475
(MADVAI) 		3136010000NRG23121220220237063 13/12/2022 suneel kumar 3136010WL014587 suneel kumar 00048 BKID0007322 1278 1278 Processed 14/01/2023 7917579246 SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
17 AKBARPUR UP-36-010-012-002/113
(BHIKHANAPUR) 		3136010000NRG23131220220237642 13/12/2022 BHAGWANDEEN 3136010WL014628 BHAGWANDEEN 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917579196 BHAGWANDEEN S/O SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AKBARPUR UP-36-010-012-002/126
(BHIKHANAPUR) 		3136010000NRG23131220220237643 13/12/2022 DINARI LAL 3136010WL014628 DINARI LAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579193 DIWARI LAL SO CHANDRIKA PRAASS BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AKBARPUR UP-36-010-012-002/20
(BHIKHANAPUR) 		3136010000NRG23131220220237644 13/12/2022 MAHA VEER 3136010WL014628 MAHA VEER 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917579192 MAHABEER SANKHWAR S/O GANGA RA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AKBARPUR UP-36-010-012-002/311
(BHIKHANAPUR) 		3136010000NRG23131220220237646 13/12/2022 PAPPU 3136010WL014628 PAPPU 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7917579220 PAPPU S/O MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AKBARPUR UP-36-010-012-002/312
(BHIKHANAPUR) 		3136010000NRG23131220220237647 13/12/2022 ARVIND 3136010WL014628 ARVIND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579225 ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AKBARPUR UP-36-010-012-002/345
(BHIKHANAPUR) 		3136010000NRG23131220220237650 13/12/2022 DINESH KUMAR 3136010WL014628 DINESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579224 DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AKBARPUR UP-36-010-012-002/68
(BHIKHANAPUR) 		3136010000NRG23131220220237651 13/12/2022 SIYARAM 3136010WL014628 SIYARAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579190 SIYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AKBARPUR UP-36-010-030-002/123
(kudwa) 		3136010000NRG23121220220236868 13/12/2022 ersad 3136010WL014568 ersad 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7917579221 EARSAD AHMAD S/O JAMIL AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AKBARPUR UP-36-010-030-002/236
(kudwa) 		3136010000NRG23121220220236870 13/12/2022 CHHOTEKHAN 3136010WL014568 CHHOTEKHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579211 CHHOTEY KHAN S/O MAULA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AKBARPUR UP-36-010-030-002/263
(kudwa) 		3136010000NRG23121220220236871 13/12/2022 SULEMAN 3136010WL014568 SULEMAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579210 SULEY MAN S/O ABDUL GANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 AKBARPUR UP-36-010-030-002/271
(kudwa) 		3136010000NRG23121220220236872 13/12/2022 ANWAR HUSAIN 3136010WL014568 ANWAR HUSAIN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579208 ANWAR HUSSAIN S/O BUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AKBARPUR UP-36-010-030-002/290
(kudwa) 		3136010000NRG23121220220236873 13/12/2022 RAM JI 3136010WL014568 RAM JI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579207 RAM JI S/O KALIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AKBARPUR UP-36-010-030-002/319
(kudwa) 		3136010000NRG23121220220236874 13/12/2022 DEVENDRA KUMAR 3136010WL014568 DEVENDRA KUMAR 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917579204 DEVENDRA KUMAR SO BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AKBARPUR UP-36-010-030-002/322
(kudwa) 		3136010000NRG23121220220236875 13/12/2022 krishna kumar 3136010WL014568 krishna kumar 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579222 KRISHAN KUMAR S/O RAMMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 AKBARPUR UP-36-010-030-002/34
(kudwa) 		3136010000NRG23121220220236876 13/12/2022 MADINA 3136010WL014568 MADINA 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7917579242 MADEENA W/O ANISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AKBARPUR UP-36-010-030-002/83
(kudwa) 		3136010000NRG23121220220236878 13/12/2022 sonu 3136010WL014568 sonu 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7917579223 SONU BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 AKBARPUR UP-36-010-037-002/106
(MADVAI) 		3136010000NRG23121220220237055 13/12/2022 RAM AWTAR 3136010WL014587 RAM AWTAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579214 RAM AUTAR S/O BHOORA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 AKBARPUR UP-36-010-037-002/14
(MADVAI) 		3136010000NRG23121220220237056 13/12/2022 JAY KARAN 3136010WL014587 JAY KARAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579227 JAY KARAN SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 AKBARPUR UP-36-010-037-002/146
(MADVAI) 		3136010000NRG23121220220237057 13/12/2022 GORE LAL 3136010WL014587 GORE LAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579229 GORELAL S/O PYARELAL BANK OF INDIA(508505)
36 AKBARPUR UP-36-010-037-002/22
(MADVAI) 		3136010000NRG23121220220237043 13/12/2022 SHRE KRASHN 3136010WL014585 SHRE KRASHN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579226 SHRI KRISHNA SO KHYALI RAM BANK OF BARODA(606985)
37 AKBARPUR UP-36-010-037-002/27
(MADVAI) 		3136010000NRG23121220220237058 13/12/2022 SURESH CHANDRA 3136010WL014587 SURESH CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579216 SURESH S/O BHAGWAN DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 AKBARPUR UP-36-010-037-002/282
(MADVAI) 		3136010000NRG23121220220237059 13/12/2022 JILEDAR 3136010WL014587 JILEDAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579230 MR JILEDAR JILEDAR STATE BANK OF INDIA(508548)
39 AKBARPUR UP-36-010-037-002/42
(MADVAI) 		3136010000NRG23121220220237062 13/12/2022 RAJU 3136010WL014587 RAJU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579212 RAJU SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 AKBARPUR UP-36-010-037-002/444
(MADVAI) 		3136010000NRG23121220220237044 13/12/2022 UMESH KUMAR 3136010WL014585 UMESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579218 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
41 AKBARPUR UP-36-010-037-002/458
(MADVAI) 		3136010000NRG23121220220237045 13/12/2022 SHARDA PRASAD 3136010WL014585 SHARDA PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579231 SHARDA PRASAD SO TULARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 AKBARPUR UP-36-010-037-002/48
(MADVAI) 		3136010000NRG23121220220237064 13/12/2022 SUNEL KUMAR 3136010WL014587 SUNEL KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579213 SUNIL KUMAR S/O SONE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 AKBARPUR UP-36-010-037-002/524
(MADVAI) 		3136010000NRG23121220220237048 13/12/2022 MITHLESH 3136010WL014585 MITHLESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579232 MITHLESH UNION BANK OF INDIA(508500)
44 AKBARPUR UP-36-010-037-002/72
(MADVAI) 		3136010000NRG23121220220237049 13/12/2022 ARVIND KUMAR 3136010WL014585 ARVIND KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579217 ARVIND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 AKBARPUR UP-36-010-037-002/73
(MADVAI) 		3136010000NRG23121220220237050 13/12/2022 CHOTE LAL 3136010WL014585 CHOTE LAL 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7917579228 CHHOTEY LAL STATE BANK OF INDIA(508548)
46 AKBARPUR UP-36-010-038-003/271
(MAIRAKHPUR) 		3136010000NRG23121220220237067 13/12/2022 AVADESH KUMAR 3136010WL014587 AVADESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579239 AVDHESH KUMAR S/O SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 AKBARPUR UP-36-010-038-003/304
(MAIRAKHPUR) 		3136010000NRG23121220220237068 13/12/2022 ajay kumar 3136010WL014587 ajay kumar 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579240 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 AKBARPUR UP-36-010-038-003/356
(MAIRAKHPUR) 		3136010000NRG23121220220237052 13/12/2022 NEERAJ KUMAR 3136010WL014585 NEERAJ KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579241 NEERAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 AKBARPUR UP-36-010-052-004/113
(SAHNIKHEDA) 		3136010000NRG23121220220236702 13/12/2022 KAILASH 3136010WL014555 KAILASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579215 KAILASH SO SONE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 AKBARPUR UP-36-010-052-004/115
(SAHNIKHEDA) 		3136010000NRG23121220220236703 13/12/2022 NATTHU 3136010WL014555 NATTHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579235 NATTHU S/O RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 AKBARPUR UP-36-010-052-004/193
(SAHNIKHEDA) 		3136010000NRG23121220220236705 13/12/2022 SHIVNATH 3136010WL014555 SHIVNATH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579209 SHIVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 AKBARPUR UP-36-010-052-004/209
(SAHNIKHEDA) 		3136010000NRG23121220220236706 13/12/2022 RAJESH KUMAR 3136010WL014555 RAJESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579206 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
53 AKBARPUR UP-36-010-052-004/254
(SAHNIKHEDA) 		3136010000NRG23121220220236707 13/12/2022 LUXMI 3136010WL014555 LUXMI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579233 LUXMI W/O GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 AKBARPUR UP-36-010-052-004/276
(SAHNIKHEDA) 		3136010000NRG23121220220236708 13/12/2022 SUNITA 3136010WL014555 SUNITA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579236 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 AKBARPUR UP-36-010-052-004/29
(SAHNIKHEDA) 		3136010000NRG23121220220236711 13/12/2022 AMAR SINGH 3136010WL014555 AMAR SINGH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579219 AMAR SINGH SO LALA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 AKBARPUR UP-36-010-052-004/290
(SAHNIKHEDA) 		3136010000NRG23121220220236701 13/12/2022 SUSHILA DEVI 3136010WL014554 SUSHILA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7917579234 SUSHILA DEVI WO RAJPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 AKBARPUR UP-36-010-052-004/292
(SAHNIKHEDA) 		3136010000NRG23121220220236712 13/12/2022 SASHIKANT 3136010WL014555 SASHIKANT 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579237 SHASHI KANT S/O KAILASH BABU PUNJAB NATIONAL BANK(508568)
58 AKBARPUR UP-36-010-052-004/30
(SAHNIKHEDA) 		3136010000NRG23121220220236713 13/12/2022 DEEPAK KUAMR 3136010WL014555 DEEPAK KUAMR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579194 DEEPAK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 AKBARPUR UP-36-010-052-004/66
(SAHNIKHEDA) 		3136010000NRG23121220220236715 13/12/2022 SHANTI 3136010WL014555 SHANTI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579238 SHANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 AKBARPUR UP-36-010-052-004/71
(SAHNIKHEDA) 		3136010000NRG23121220220236716 13/12/2022 KAMLESH 3136010WL014555 KAMLESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7917579205 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 53250 53250
61 AKBARPUR UP-36-010-027-003/319
(KAMIR) 		3136010000NRG23131220220237558 13/12/2022 mukesh 3136010WL014621 mukesh 00354 PUNB0483400 1278 1278 Processed 14/01/2023 7917579200 MUKESH SO RAM AUTAR BANK OF BARODA(606985)
SubTotal 1278 1278
62 AKBARPUR UP-36-010-012-002/299
(BHIKHANAPUR) 		3136010000NRG23131220220237645 13/12/2022 sanjay 3136010WL014628 sanjay 00415 SBIN0001093 1278 1278 Processed 14/01/2023 7917579195 MR SANJAY X STATE BANK OF INDIA(508548)
SubTotal 1278 1278
63 AKBARPUR UP-36-010-027-003/213
(KAMIR) 		3136010000NRG23131220220237554 13/12/2022 SONAM 3136010WL014621 SONAM 00468 UBIN0560286 1278 1278 Processed 14/01/2023 7917579245 SONAM UNION BANK OF INDIA(508500)
64 AKBARPUR UP-36-010-027-003/642
(KAMIR) 		3136010000NRG23131220220237564 13/12/2022 Rakesh kumar 3136010WL014621 Rakesh kumar 00468 UBIN0560286 1278 1278 Processed 14/01/2023 7917579243 RAKESH KUMAR SO RAM SANEHI UNION BANK OF INDIA(508500)
65 AKBARPUR UP-36-010-027-003/87
(KAMIR) 		3136010000NRG23131220220237565 13/12/2022 LAXMI 3136010WL014621 LAXMI 00468 UBIN0560286 1278 1278 Processed 14/01/2023 7917579244 LAKSHMI WO MR SUNIL UNION BANK OF INDIA(508500)
SubTotal 3834 3834
Total 79023 79023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_131222APB_FTO_1734962 Bank of Baroda BARB0AKBKAN AKBAR PUR 5112
2 AKBARPUR UP3136010_131222APB_FTO_1734962 Bank of Baroda BARB0BARAXX BARA, UP 6390
3 AKBARPUR UP3136010_131222APB_FTO_1734962 Bank of Baroda BARB0FATRAM FATEHPUR ROSHNAI,RAMABAI NAGAR,UP 1278
4 AKBARPUR UP3136010_131222APB_FTO_1734962 Bank of Baroda BARB0MAITHA MAITHA, UP 1491
5 AKBARPUR UP3136010_131222APB_FTO_1734962 Bank of Baroda BARB0MATIXX MATI, DIST KANPUR DEHAT 2556
6 AKBARPUR UP3136010_131222APB_FTO_1734962 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 1278
7 AKBARPUR UP3136010_131222APB_FTO_1734962 Bank of India BKID0007322 AKBARPUR(MAATI) 1278
8 AKBARPUR UP3136010_131222APB_FTO_1734962 Baroda U.P. Bank BARB0BUPGBX AKBARPUR 15549
9 AKBARPUR UP3136010_131222APB_FTO_1734962 Baroda U.P. Bank BARB0BUPGBX GAHLON 10224
10 AKBARPUR UP3136010_131222APB_FTO_1734962 Baroda U.P. Bank BARB0BUPGBX Lalapur 1278
11 AKBARPUR UP3136010_131222APB_FTO_1734962 Baroda U.P. Bank BARB0BUPGBX Lalpur 2556
12 AKBARPUR UP3136010_131222APB_FTO_1734962 Baroda U.P. Bank BARB0BUPGBX MAITHA STATION 852
13 AKBARPUR UP3136010_131222APB_FTO_1734962 Baroda U.P. Bank BARB0BUPGBX RURA 22791
14 AKBARPUR UP3136010_131222APB_FTO_1734962 Punjab National Bank PUNB0483400 AKBARPUR, KANPUR 1278
15 AKBARPUR UP3136010_131222APB_FTO_1734962 State Bank of India SBIN0001093 AKBARPUR 1278
16 AKBARPUR UP3136010_131222APB_FTO_1734962 UNION BANK OF INDIA UBIN0560286 AKBARPUR-KANPUR 3834

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